Risk and Control Specialist/ Consultant Specialist

Job Description

Job description

Some careers shine brighter than others.

If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Consultant Specialist

In this role, you will:

- Upkeep awareness of non-financial risk policies and procedure within HSBC in accordance with group Mandatory Procedures (MP/FIM).
- Assist with the consistent and effective implementation of the Risk and Control strategy and provide guidance to stakeholders to ensure potential issues are identified and reported in time.
- Identify trends to anticipate future developments in the risk and control environment and advice Risk Owners, Process Owners and Control Owners in risk assessment processes, ensure timely and accurate identification and assessment of risks.
- Support Risk and Control Owners in identifying anomalies in control effectiveness, guide stakeholders to ensure potential issues can be timely identified, provide advice in terms of remediation actions to achieve effective control environment.
- Keep transparent communication with Group and Regional teams for local business to get compliant with Control Mandatory Procedure & Operating Instructions and provide support on control related queries.
- Engage in Continuous Monitoring of the control MIs and report deviations to management. Co-ordinate with cross-domain teams and maintain the MIs within acceptable thresholds.
- Facilitate timely implementation of recommendation made by internal / external auditors and regulator for the control.
- Complete risk and control responsibilities and tasks assigned by Control Owner.

Requirements

To be successful in this role, you should meet the following requirements:

- Minimum 8+ years of relevant experience within IT Service Continuity Management, Risk Management, or Controls Monitoring.
- Strong understanding of regulatory requirements and risk governance practices.
- Good knowledge of IT environments related to Data Backup and Recovery.
- Experience in designing and implementing controls that mitigate identified risks and vulnerabilities.
- Experience working on complex projects across multiple domains.
- Ability to distil complex and varied information into useful, insightful and concise recommendations.
- Strong interpersonal and communication skills with a proven ability to communicate effectively and confidently at all levels across the Group and across different cultures.

You'll achieve more when you join HSBC.

www.hsbc.com/careers

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by - HSBC Software Development India